CAMP KANESATAKE

EIN: 822503059 501(c)(3) Recreation & Sports

SPRUCE CREEK, PA

Total Revenue
$742,296
Total Expenses
$668,906
Total Assets
$2,438,541
Net Assets
$2,432,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
PA
Principal Officer
SAM AUKER
Phone
8143800015
Tax Period
2023-01-01 to 2023-12-31

CAMP KANESATAKE, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $742K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $669K left a modest 10% surplus.

Mission

TO HELP THE LOCAL CHURCH EVANGELIZE AND DISCIPLE THEIR YOUTH AND TO STRENGTHEN THEIR FAMILIES TO BE CONFORMED TO THE IMAGE OF CHRIST THROUGH THE NONDENOMINATIONAL MINISTRY OF THE ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $505,073 Revenue: $460,590

YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY...

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YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY, PENNSYLVANIA. WEEK-LONG CAMPS FOR CHILDREN AND TEENS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. RELIGIOUS AND NONPROFIT ORGANIZATIONS HOST THEIR CAMPS AND RETREATS AND EVENTS AT THE CAMP FACILITIES, WITH THE CAMP STAFF PROVIDING ALA CARTE SERVICES FOR HOUSING, FOOD SERVICE AND ACTIVITIES. THE CAMP STAFF IS PAID; HOWEVER, THERE WERE 20 VOLUNTEERS ASSISTING THE PAID STAFF FOR THE WEEK-LONG CAMPS. CAMP OPERATIONS ARE SUSTAINED BY LOW FEES PAID BY THE CAMPERS AND SUPPLEMENTED BY DONATIONS BY THE PUBLIC. SCHOLARSHIP FUNDS ARE AVAILABLE FOR PERSONS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO OFFSET THE CAMPER FEES. SCHOLARSHIP FUNDS ARE PROVIDED BY RESTRICTED CONTRIBUTIONS AND FROM THE NET PROFIT FROM THE ANNUAL GOLF BENEFIT. IN 2023, SCHOLARSHIP FUNDS PROVIDED $37,580 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 750 CAMPERS DURING THE SUMMER PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,396
Program Service Revenue $460,590
Investment Income $14,111
Other Revenue $3,199
TOTAL REVENUE $742,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $289,748
Fundraising Expenses $29,266
Program Expenses $505,073
Other Expenses $379,158
TOTAL EXPENSES $668,906

Year-over-Year Comparison

2023 2022 Change
Revenue $742,296 $2,107,448 -0.6%
Expenses $668,906 $529,979 +0.3%
Net Income $73,390 $1,577,469 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
41
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$56,102
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM AUKER PRESIDENT/TREASURER 11.00
Officer Director
$0 $0 $0
JONATHAN HOFFMAN VICE PRESIDENT/SECRETARY 5.00
Officer Director
$0 $0 $0
KAREN CALDWELL DIRECTOR 0.50
Officer Director
$0 $0 $0
MIRANDA CAPOZZI DIRECTOR 0.50
Officer Director
$0 $0 $0
VADIM ASEYVE DIRECTOR 0.50
Officer Director
$0 $0 $0
KRISTY HOUCK DIRECTOR 0.50
Director
$0 $0 $0
STEVE STOLTZFUS DIRECTOR 0.50
Director
$0 $0 $0
SETH HOFFMAN EXECUTIVE DIRECTOR 50.00
Officer
$56,102 $0 $56,102
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $742,296 $668,906 $2,438,541 $73,390
2022 $2,107,448 $529,979 $2,367,020 $1,577,469
2021 $615,738 $371,838 $783,008 $243,900
2020 $425,974 $362,680 $575,186 $63,294
2019 $542,484 $375,514 $475,262 $166,970
2018 $607,341 $299,049 $308,292 $308,292
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